Members – Detailed Contract Expenditures Report

Tabbara, Marwan - Kitchener South—Hespeler - Independent


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $244.54
Creative Outdoor Advertising 2020-09-15 $149.00
Creative Outdoor Advertising 2020-09-15 $145.00
Creative Outdoor Advertising 2020-09-15 $145.00
KITCHENER CITIZEN- WEST EDITION Advertising 2020-09-30 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $4.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $18.81
JDI Cleaning Systems Janitorial Services and Maintenance 2020-10-01 $235.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $218.29
Front Line Support- The Beat Advertising 2020-10-02 $630.00
GREATER KITCHENER WATERLOO CHAMBER OF COMMERCE Advertising 2020-10-07 $745.00
KITCHENER CITIZEN -EAST EDITION Advertising 2020-10-08 $400.00
KITCHENER WILMOT HYDRO INC. Public Utilities 2020-10-08 $77.44
Rogers Cable and Internet Fees 2020-10-12 $207.99
Rogers Internet (COVID19) 2020-10-13 $134.76
CITY OF KITCHENER Public Utilities 2020-10-14 $41.57
KITCHENER CITIZEN- WEST EDITION Advertising 2020-10-14 $400.00
Creative Outdoor Advertising 2020-10-15 $149.00
Creative Outdoor Advertising 2020-10-15 $145.00
Creative Outdoor Advertising 2020-10-15 $145.00
Twin City Dwyer Printing Co. Ltd Advertising 2020-10-30 $61.00
JDI Cleaning Systems Janitorial Services and Maintenance 2020-11-01 $235.00
Petricca Holdings Inc Office Rental and Related Fees 2020-11-01 $2,946.68
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $210.29
KITCHENER CITIZEN -EAST EDITION Advertising 2020-11-05 $400.00
KITCHENER WILMOT HYDRO INC. Public Utilities 2020-11-09 $86.58
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $9.91
KITCHENER CITIZEN- WEST EDITION Advertising 2020-11-11 $400.00
Rogers Cable and Internet Fees 2020-11-12 $207.99
CITY OF KITCHENER Public Utilities 2020-11-13 $110.66
Rogers Internet (COVID19) 2020-11-13 $106.99
Creative Outdoor Advertising 2020-11-15 $145.00
Creative Outdoor Advertising 2020-11-15 $145.00
Creative Outdoor Advertising 2020-11-15 $145.00
House of Commons – Chambre des communes Language Training 2020-11-18 $27.64
Food Services Gifts given as a matter of protocol 2020-11-24 $107.59
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-11-27 $445.00
JDI Cleaning Systems Janitorial Services and Maintenance 2020-12-01 $235.00
Petricca Holdings Inc Office Rental and Related Fees 2020-12-01 $2,946.68
KITCHENER CITIZEN -EAST EDITION Advertising 2020-12-03 $400.00
KITCHENER CITIZEN- WEST EDITION Advertising 2020-12-03 $400.00
KITCHENER WILMOT HYDRO INC. Public Utilities 2020-12-08 $85.41
Régional Hamilton-Niagara, Le Advertising 2020-12-10 $650.00
CITY OF KITCHENER Public Utilities 2020-12-11 $123.90
Rogers Cable and Internet Fees 2020-12-12 $207.99
Rogers Internet (COVID19) 2020-12-13 $106.99
Canada Post – Postes Canada Courier Services 2020-12-14 $12.90
Petricca Holdings Inc Office Rental and Related Fees 2021-01-01 $2,946.68